- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... ensuring the quality of data being reported. **Primary Responsibilities:** + Provides cross training/support...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... ensuring the quality of data being reported. **Primary Responsibilities:** + Allocates work as...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Publicis Groupe (New York, NY)
- …and tomorrow. We deliver Networked Experiences by leveraging comprehensive data , technology, creative, media and strategy capabilities. Digitas delivers ambitious ... Social Marketing and Total Commerce. Celebrated by AdAge as Data and Insights Agency of the Year, US Campaign's...cash application + Learn, understand, and comply with financial audit expectations + Assist media planning teams with system… more
- Citigroup (Getzville, NY)
- …of the Markets Credit and Price Risk Execution team supporting the Price Risk data quality issue management and strategic data initiatives. 'Price Risk' includes ... Responsibilities: + Responsible for managing and supporting multiple Price Risk data quality governance forums and sub-forums with senior stakeholders across… more
- Citigroup (Queens, NY)
- …prospective funds via track record analyses of historical cash flows and performance data to verify investment manager track record returns + Support the monthly and ... Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K Plans activities such… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and monitor and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
- Molina Healthcare (NY)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance, Special Investigations Division (SID), Office of Accountability ... (CCM), Investigation, Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM), Accountability Initiative and Change Monitoring… more
- University of Rochester (Rochester, NY)
- …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring… more
- Citigroup (New York, NY)
- …+ Strong analytical skills and ability to review and comprehend large sets of data + Strong attention to detail with proven ability to explain complex concepts in ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to… more
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